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山河智能(002097.SZ)2020年净利预增5%-25%
格隆汇 01-28 11:54

格隆汇1月28日丨山河智能(002097.SZ)披露2020年度业绩预告,公司预计2020年度实现归属于上市公司股东的净利润5.28亿元-6.29亿元,同比增长5%-25%。业绩变动原因系:

1.2020年度,公司以“先导式创新”发展模式助推装备制造高质量发展,凭借稳定的研发优势,不断提高产品核心竞争力;同时为应对疫情爆发,加大产品线上营销模式力度,使得销量快速增长;加快内部管理变革,以数字化为导向提高经营效率。同时随着山河工业城的搬迁,产能得以逐步释放。公司工程机械板块营收及利润实现大幅增长,推高公司营业总收入超93亿元,同比增长25%;

2.报告期内,受新冠疫情影响,尤其是航空业遭受到巨大冲击,航空客、货运量大幅下滑,导致加拿大子公司AVMAX业绩有所下滑,净利润同比下降超70%;

3.报告期内,公司计提信用减值损失约2亿元,同比增长7%;计提资产减值损失约1亿元,同比增长224%;主要系受疫情影响,全额计提收购AVMAX所产生的0.65亿元商誉(商誉减值尚未经评估机构评估确认);

4.报告期内,公司处置一、二产业园等资产取得收益3.15亿元,影响利润约为1.05亿元;此外,政府补助对利润影响金额约为0.54亿元。

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